Civic Intelligence

Brighter Life Inc

990PF • Fiscal year 2012 • EIN 31-1474629

Jan 01, 2012 to Dec 31, 2012 • Filed on May 21, 2013

Organization Profile
PO Box 29198633687-1986
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

99th percentile

$25,768

Higher top officer pay than 99% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

87th percentile

48%

Faster asset growth than 87% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$17,711

Up $5,733 (+48%) from 2011

Net Assets

Up

$16,261

Up $8,892 (+121%) from 2011

Liabilities

Down

$1,450

Down $3,159 (-69%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$237,215

Down $39,914 (-14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20K$15K$10K$5.0K$0Assets 2011: $11,978Liabilities 2011: $4,609Net Assets 2011: $7,3692011Assets 2012: $17,711Liabilities 2012: $1,450Net Assets 2012: $16,2612012Assets 2013: $17,959Liabilities 2013: $6,371Net Assets 2013: $11,5882013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2012

Assets$17,711
Liabilities$1,450
Net Assets$16,261
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $277,1292011Expenses 2012: $237,2152012Revenue 2013: $217,002Expenses 2013: $221,675Net Income 2013: -$4,6732013Revenue 2014: $122,215Expenses 2014: $142,603Net Income 2014: -$20,3882014

Highlighted filing

2012

Revenue-
Expenses$237,215
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 21, 2013
Return Version
2012v2.2
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LATOSHA JACOBSPresident-$25,768-$25,768
Filing and Contact Details

Filer

EIN
31-1474629
Raw XML Appendix243 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
AccountingFeesSchedule/AccountingFees/Amount01696
AccountingFeesSchedule/AccountingFees/Category0HOWARD MC KNIGHT, PA, CPA
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome01696
DepreciationSchedule/Depreciation/ComputationMethod0SL
DepreciationSchedule/Depreciation/CostOrOtherBasis07981
DepreciationSchedule/Depreciation/CurrentYearExpense089
DepreciationSchedule/Depreciation/DateAcquired02005-07-01
DepreciationSchedule/Depreciation/DescriptionOfProperty0COMPUTERS, ETC
DepreciationSchedule/Depreciation/Life00000000005.000000000000
DepreciationSchedule/Depreciation/NetInvestmentIncome089
DepreciationSchedule/Depreciation/PriorYearsDepreciation07518
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm01696
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss01696
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
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IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss089
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm03078
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss03078
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IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY0450
IRS990PF/BalanceSheets/OtherAssetsEOY0450
IRS990PF/BalanceSheets/OtherLiabilitiesBOY04609
IRS990PF/BalanceSheets/OtherLiabilitiesEOY01450
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IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases0193
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY016266
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition0000.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation025768
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0LATOSHA JACOBS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 291986
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0TAMPA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode0336873769
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct00
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions025768
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10277129
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3076254
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40292311
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions025768
IRS990PF/QualifyingDistributions/ExpensesAndContributions025768
IRS990PF/QualifyingDistributions/QualifyingDistributions025768
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfForeignAddress/AddressLine104403 JOHN BELL DRIVE
IRS990PF/StatementsRegardingActivities/BooksInCareOfForeignAddress/City0TAMPA
IRS990PF/StatementsRegardingActivities/BooksInCareOfForeignAddress/Country0AE
IRS990PF/StatementsRegardingActivities/BooksInCareOfForeignAddress/PostalCode033610
IRS990PF/StatementsRegardingActivities/BooksInCareOfForeignAddress/ProvinceOrState0FL
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08139653769
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0FL
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0NONE
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/RelyingCurrNoticeDisasterAsst20X
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10SUPPORTED LIVING COACHING: ASSIST DEVELOPMENTAL DISABLED ADULT WITH DAILY LIVING SKILLS.
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SumOfProgramRelatedInvestments/Description10NONE
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear025768
IRS990PF/UndistributedIncome/ExcessFromCurrentYear025768
IRS990PF/UndistributedIncome/QualifyingDistributions025768
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus025768
IRS990PF/UndistributedIncome/TotalCorpus025768
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation07799
LandEtcSchedule2/LandEtc/BookValue0995
LandEtcSchedule2/LandEtc/CategoryOrItem0EQUIPMENT
LandEtcSchedule2/LandEtc/CostOrOtherBasis08794
OtherAssetsSchedule/OtherAssets/BOYBookValue0450
OtherAssetsSchedule/OtherAssets/Description0DEPOSIT
OtherAssetsSchedule/OtherAssets/EOYBookValue0450
OtherDecreasesSchedule/OtherDecreases/Amount0193
OtherDecreasesSchedule/OtherDecreases/Description0PRIOR YEAR DEPRECIATION
OtherExpensesSchedule/OtherExpenses/Description0AUTO EXPENSE
OtherExpensesSchedule/OtherExpenses/Description1BANK CHAARGES
OtherExpensesSchedule/OtherExpenses/Description2CASUAL LABOR
OtherExpensesSchedule/OtherExpenses/Description3EMPLOYEE BENEFIT
OtherExpensesSchedule/OtherExpenses/Description4ENTERTAINMENT MEALS
OtherExpensesSchedule/OtherExpenses/Description5MISC
OtherExpensesSchedule/OtherExpenses/Description6OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description7POSTAGE
OtherExpensesSchedule/OtherExpenses/Description8SEMINARS/CONT ED
OtherExpensesSchedule/OtherExpenses/Description9RENT
OtherExpensesSchedule/OtherExpenses/Description10SHOP SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description11TELEPHONE
OtherExpensesSchedule/OtherExpenses/Description12CLIENT RENT
OtherExpensesSchedule/OtherExpenses/Description13PROGRAM EXPENSE
OtherExpensesSchedule/OtherExpenses/Description14INSURANCE
OtherExpensesSchedule/OtherExpenses/Description15INTEREST
OtherExpensesSchedule/OtherExpenses/Description16DUES SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome05215
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome1336
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome2131056
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome34266
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome44685
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome5332
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome6702
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome7241
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome8203
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome98175
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome101193
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome115293
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome1214201
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome1330085
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome14509
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome1524
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome1666
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks05215
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1336
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2131056
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks34266
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks44685
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks5332
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks6702
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks7241
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks8203
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks98175
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks101193
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks115293
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1214201
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1330085
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks14509
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1524
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1666
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue04609
OtherLiabilitiesSchedule/OtherLiabilities/Description0PAYROLL TAXES
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue01450
TaxesSchedule/Taxes/Amount0324
TaxesSchedule/Taxes/Amount12568
TaxesSchedule/Taxes/Amount2186
TaxesSchedule/Taxes/Category0TAXES OTHER
TaxesSchedule/Taxes/Category1TAXES-PAYROLL
TaxesSchedule/Taxes/Category2TAXES CORPORATION
TaxesSchedule/Taxes/NetInvestmentIncome0324
TaxesSchedule/Taxes/NetInvestmentIncome12568
TaxesSchedule/Taxes/NetInvestmentIncome2186
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0311474629
ReturnHeader/Filer/Name/BusinessNameLine10BRIGHTER LIFE INC
ReturnHeader/Filer/NameControl0BRIG
ReturnHeader/Filer/Phone08139653769
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 291986
ReturnHeader/Filer/USAddress/City0TAMPA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0336871986
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-21
ReturnHeader/Officer/Name0LATOSHA JACOBS
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOWARD MC KNIGHT PA CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101936 E HILLSBOROUGH AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TAMPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0336108254
ReturnHeader/Preparer/Name0HOWARD MC KNIGHT
ReturnHeader/Preparer/Phone08132374496
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-21T11:34:15-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,711
Liabilities
$1,450
Net assets
$16,261
Revenue
-
Expenses
$237,215
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.22$1.43$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.06$0.12$2.17$2.22$0.05
2012Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.16$2.37
2011Detailed filing. Detailed filing data is available for this year.$0.12$0.05$0.07$2.77